Connect 10.19.10

Suites Updates

  • Added the Suite Name to the Print Order Confirmation screen in the PreOrder Portal.
  • Updated the Event Order Report and the Email Confirmation Report to include Payment Method information.
    Payment Type Displays
    Credit Card
    • The type of credit card (e.g., Visa, Mastercard).
    • The cardholder’s name.
    • The last four digits of the credit card number.
    Invoice Invoice
    Custom Tender The name of the custom tender type.

  • Fixed an issue where items containing special characters did not display on the PreOrders modal in Connect.

Other Connect Updates

  • Fixed an issue with the ‘Close and Transfer All Stock’ function where the list sorted chronologically instead of alphabetically.
  • Fixed an issue where the listed Vendor Sales and Total Sales did not match until stand sheets were closed.